Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 480 | 15/11/2016 | OWN/2016-17/P/49 | Expenditures | 2,500 | |||||||
15/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,500 | 15/11/2016 | OWN/2016-17/P/66 | Expenditures | 200 | |||||||
16/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,520 | 16/11/2016 | OWN/2016-17/P/50 | Expenditures | 4,500 | |||||||
16/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 11,120 | 16/11/2016 | OWN/2016-17/P/51 | Expenditures | 4,000 | |||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 12 | 16/11/2016 | OWN/2016-17/P/52 | Expenditures | 2,620 | |||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 12 | 16/11/2016 | OWN/2016-17/P/67 | Expenditures | 1,000 | |||||||
30/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 19 | 16/11/2016 | OWN/2016-17/P/68 | Expenditures | 600 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:55 PM. |